Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國海洋石油
00883
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 757.32%412.97萬 | 29,748.63%214.1萬 | 599.49%101.89萬 | 227.11%43.62萬 | 704.26%53.36萬 | -287.68%-62.83萬 | 105.20%7,173 | -264.37%-20.4萬 | -194.39%-34.31萬 | -487.66%-8.83萬 |
| 營業收入 | 757.32%412.97萬 | 29,748.63%214.1萬 | 599.49%101.89萬 | 227.11%43.62萬 | 704.26%53.36萬 | -287.68%-62.83萬 | 105.20%7,173 | -264.37%-20.4萬 | -194.39%-34.31萬 | -487.66%-8.83萬 |
| 主營業務成本 | 130.34%33.4萬 | 593.33%20.8萬 | -40.00%3.3萬 | 10.00%3.3萬 | 100.00%6萬 | 5.38%14.5萬 | -4.76%3萬 | 74.60%5.5萬 | -4.76%3萬 | -30.39%3萬 |
| 毛利 | 590.87%379.57萬 | 8,568.23%193.3萬 | 480.68%98.59萬 | 208.05%40.32萬 | 500.31%47.36萬 | -492.23%-77.33萬 | 86.52%-2.28萬 | -379.67%-25.9萬 | -212.38%-37.31萬 | -103.53%-11.83萬 |
| 營業費用 | -335.05%-671.83萬 | -1,719.07%-12.49萬 | -313.90%-443.22萬 | -850.87%-67.45萬 | -275.80%-148.68萬 | -136.56%-154.43萬 | -100.35%-6,865 | -171.64%-107.09萬 | -105.05%-7.09萬 | 37.47%-39.56萬 |
| 銷售和管理費用 | 46.79%50.81萬 | 88.39%25.51萬 | 40.43%7.63萬 | 20.83%8.63萬 | 6.37%9.04萬 | -12.45%34.62萬 | 2.62%13.54萬 | -12.56%5.43萬 | -31.76%7.14萬 | -12.07%8.5萬 |
| -銷售費用 | 92.27%4,128 | 191.88%934 | 516.48%2,170 | -45.52%578 | 7.47%446 | -17.90%2,147 | -9.09%320 | -54.40%352 | 106.02%1,061 | -57.52%415 |
| -管理費用 | 46.50%50.4萬 | 88.15%25.42萬 | 37.33%7.41萬 | 21.84%8.57萬 | 6.37%9萬 | -12.42%34.4萬 | 2.65%13.51萬 | -12.03%5.4萬 | -32.44%7.03萬 | -11.61%8.46萬 |
| 其他營業費用 | -282.26%-722.65萬 | -167.07%-38萬 | -300.69%-450.85萬 | -434.55%-76.07萬 | -228.14%-157.72萬 | -149.38%-189.04萬 | -107.79%-14.23萬 | -178.54%-112.52萬 | -110.95%-14.23萬 | 34.10%-48.07萬 |
| 營業利潤 | 1,263.66%1,051.4萬 | 12,992.63%205.79萬 | 567.37%541.81萬 | 456.59%107.76萬 | 606.89%196.03萬 | 119.15%77.1萬 | 99.25%-1.6萬 | 157.90%81.19萬 | 71.80%-30.22萬 | -51.73%27.73萬 |
| 營業外利息收入與支出淨額 | -74.55%-20.47萬 | 23.83%-4.59萬 | -17.85%-5.46萬 | -472.19%-5.27萬 | -3,446.83%-5.14萬 | -2,549.10%-11.72萬 | -5,508.47%-6.02萬 | -5,346.77%-4.64萬 | -639.41%-9,213 | -15.54%-1,450 |
| 營業外利息支出 | 77.14%19.99萬 | -25.64%4.44萬 | 17.30%5.28萬 | 530.17%5.19萬 | --5.1萬 | 2,450.14%11.29萬 | 5,454.56%5.97萬 | 5,186.13%4.5萬 | 560.35%8,228 | --0 |
| 其他財務費用 | 7.76%4,720 | 162.87%1,522 | 35.99%1,859 | -12.08%866 | -67.38%473 | -1.04%4,380 | --579 | --1,367 | --985 | --1,450 |
| 其他淨收入/費用 | -35,973.54%-55.48萬 | -233.53%-57.43萬 | -96.53%6,887 | 95.63%-1,327 | 443.94%1.4萬 | 58.44%-1,538 | -5,095.96%-17.22萬 | 8,913.22%19.85萬 | -663.48%-3.04萬 | 84.27%2,565 |
| 出售證券收益 | -207.17%-3.23萬 | 81.52%-3.18萬 | -96.53%6,887 | -1,733.00%-2.13萬 | 443.94%1.4萬 | 914.56%3.01萬 | -5,095.96%-17.22萬 | 8,913.22%19.85萬 | 132.82%1,306 | 84.27%2,565 |
| 特殊收入(費用) | -1,625.41%-54.67萬 | ---54.67萬 | --0 | --0 | ---- | ---3.17萬 | --0 | --0 | ---3.17萬 | ---- |
| -減:其他特殊費用 | --54.67萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:勾銷 | --0 | --0 | --0 | --0 | ---- | --3.17萬 | --0 | --0 | --3.17萬 | ---- |
| 其他營業外收入(費用) | --2.42萬 | --4,193 | ---- | --2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 稅前利潤 | 1,395.58%975.46萬 | 678.81%143.77萬 | 457.11%537.04萬 | 399.48%102.36萬 | 590.59%192.29萬 | 116.17%65.22萬 | 88.35%-24.84萬 | 168.81%96.4萬 | 68.26%-34.18萬 | -51.55%27.84萬 |
| 所得稅 | 4,217 | 0 | ||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 1,394.93%975.04萬 | 677.11%143.35萬 | 457.11%537.04萬 | 399.48%102.36萬 | 590.59%192.29萬 | 116.17%65.22萬 | 88.35%-24.84萬 | 168.81%96.4萬 | 68.26%-34.18萬 | -51.55%27.84萬 |
| 持續經營利潤 | 1,394.93%975.04萬 | 677.11%143.35萬 | 457.11%537.04萬 | 399.48%102.36萬 | 590.59%192.29萬 | 116.17%65.22萬 | 88.35%-24.84萬 | 168.81%96.4萬 | 68.26%-34.18萬 | -51.55%27.84萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 1,394.93%975.04萬 | 677.11%143.35萬 | 457.11%537.04萬 | 399.48%102.36萬 | 590.59%192.29萬 | 116.17%65.22萬 | 88.35%-24.84萬 | 168.81%96.4萬 | 68.26%-34.18萬 | -51.55%27.84萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 1,394.93%975.04萬 | 677.11%143.35萬 | 457.11%537.04萬 | 399.48%102.36萬 | 590.59%192.29萬 | 116.17%65.22萬 | 88.35%-24.84萬 | 168.81%96.4萬 | 68.26%-34.18萬 | -51.55%27.84萬 |
| 基本每股收益 | 1,600.00%0.34 | 600.00%0.05 | 533.33%0.19 | 500.00%0.04 | 600.00%0.07 | 114.29%0.02 | 85.71%-0.01 | 160.00%0.03 | 75.00%-0.01 | -50.00%0.01 |
| 稀釋每股收益 | 1,600.00%0.34 | 600.00%0.05 | 433.33%0.16 | 500.00%0.04 | 500.00%0.06 | 114.29%0.02 | 85.71%-0.01 | 160.00%0.03 | 75.00%-0.01 | -50.00%0.01 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。